PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/10/07 EST. NO.03 TIME 01:23 PM R.E. NAME: ABOUZEDAN, RAAID 06-0F4504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 425.40 E.W. @ F.A.(+) 070907 N 001 0 0002 454.08 071007 N 002 0 0003 482.75 071107 N 003 0 0004 425.40 071207 N 004 0 0005 482.75 071307 N 005 0 0006 472.80 071607 N 006 0 0007 91.47 071607 N 007 0 0008 413.66 071707 N 008 0 0009 266.38 071707 N 009 0 0010 443.24 071807 N 010 0 0011 73.17 071807 N 011 0 0012 443.24 071907 N 0012 0 0014 368.49 072407 N 0014 0 0015 442.57 072507 N 0015 0 0017 215.51 073107 N 0017 0 5,500.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,500.91 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/10/07 EST. NO.03 TIME 01:23 PM R.E. NAME: ABOUZEDAN, RAAID 06-0F4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4504 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/10/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-33-69.2/70.8 ---------------------------------- VALLEY SLURRY SEAL COMPANY IN FRESNO AND MADERA COUNTIES AT P.O. BOX 981330 VARIOUS LOCATIONS WEST SACRAMENTO, CA 95798 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.050 175.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 1.000 725.00 PROGRAM 03 STREET SWEEPING LS 16,000.0000 16,000.00 0.050 800.00 1.000 16,000.00 S) 04 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.289 1,213.80 1.000 4,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 41,700.0000 41,700.00 0.156 6,505.20 1.000 41,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.156 2,340.00 1.000 15,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1000 3,801.00 775.010 1,627.52 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 52.5000 11,550.00 375.390 19,707.98 S) 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 16,800.00 29.770 8,931.00 10 SLURRY SEAL TONN 155.7700 605,945.30 4,106.870 639,727.14 11 THERMOPLASTIC PAVEMENT MARKING M2 47.2500 10,395.00 -26.200 -1,237.95 423.760 20,022.66 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7100 36,210.00 51,216.760 36,363.90 S) (SPRAYABLE) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 12,495.00 11,253.310 11,815.98 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 1,900.50 1,934.420 2,031.14 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9900 26,433.00 26,884.100 26,615.26 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 11,286.00 3,403.000 11,229.90 S) PROGRAM CAS145 PAGE 2 DATE 09/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4504 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,796.05 859,197.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,500.91 5,500.91 SUBTOTAL AMOUNT EARNED 15,296.96 864,698.39 ORIGINAL CONTRACT AMOUNT 817,940.80 TOTAL WORK COMPLETED 15,296.96 864,698.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -5,703.04 843,698.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/25/07 45 06/28/07 06/28/07 08/30/07 45 0 0 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/07